Description As the IT Audit Manager, you will play a critical role in leading and managing cybersecurity compliance projects, teams, and clients. Your expertise will be pivotal in ensuring the effective execution of projects and the delivery of high-quality services to our clients. Apply today for immediate consideration! Below are the key responsibilities associated with this role:
Lead and manage cybersecurity compliance projects, including SOC reporting, PCI, HIPAA, ISO 27000, NIST 800-53/171, HITRUST, Vendor Privacy Assurance, GDPR, and other risk-based projects.
Oversee the planning, execution, conclusion, and management of various cybersecurity assessment projects, ensuring alignment with unique project requirements and circumstances.
Manage a portfolio of clients with multiple concurrent projects, handling scheduling, administration, and client communications effectively.
Draft and review written audit reports accurately describing procedures performed, results of testing, nature of control weaknesses, and potential risk exposure.
Document and test computer information systems for clients, providing recommendations on improvements to technology systems and infrastructure.
Ensure that information systems application, infrastructure, and controls are operating as intended, and identify areas for enhancement.
Conduct risk-based integrated reviews of financial, accounting, operational, systems, and management controls.
Work on multiple projects in varying stages through completion and issuance of final deliverables, adhering to project timelines and quality standards.
Develop and maintain strong relationships with clients and team members, implementing effective client and employee retention practices.
Please reach out to Nick Fridrich via LinkedInRequirements Requirements:
Bachelor's Degree in Management Information Systems, Cybersecurity, Accounting, Finance, or related field.
Minimum of at least one of the following certifications: CPA, CISA, CISM, CISSP.
4+ years of cybersecurity compliance experience and/or security assessment or architecture design/review.
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Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .